To link to the entire object, paste this link in email, IM or documentTo embed the entire object, paste this HTML in websiteTo link to this page, paste this link in email, IM or documentTo embed this page, paste this HTML in website

APPROPRIATIONS 77
Section 6.700. To the Department of Social Services-
For the Division of Corrections - Penitentiary for Men - (Programs)
Personal Service $361,632
Equipment Purchase and Repair 13,130
Operation 28,524
From General Revenue " $403,286
Personal Service 122,863
Equipment Purchase and Repair 7,800
Operation 42,981
From Federal Funds $173,644
Personal Service 512,894
Equipment Purchase and Repair 192,355
Operation 3,013,661
From Working Capital Revolving Fund $3,718,910
Total (Not to exceed 94 F.T.E.) $4,295,840
Section 6.705. To the Department of Social Services-
For the Division of Corrections - Penitentiary for Men - (Support)
Personal Service $4,273,014
Equipment Purchase and Repair 425,600
Operation 3,248,041
From General Revenue (Not to exceed 455.25 F.T.E.) $7,946,655
Section 6.710. To the Department of Social Services-
For the Division of Corrections - Penitentiary for Men - (Community
Services)
Operation
From General Revenue $25,000
Equipment Purchase and Repair 5,000
Operation 5,099
From Federal Funds $10,099
Total $35,099
Section 6.715. To the Department of Social Services-
For the Division of Corrections - Church Farm - (Management)
Personal Service $52,259
Equipment Purchase and Repair 1,025
Operation 5,468
From General Revenue (Not to exceed 5 F.T.E.) $58,752
Section 6.720. To the Department of Social Services-
For the Division of Corrections - Church Farm - (Programs)
Personal Service $62,588
Equipment Purchase and Repair 2,000
Operation 10,887
From General Revenue $75,475
Personal Service 48,953
Equipment Purchase and Repair 4,400
Operation 18,737
From Federal Funds $72,090
Total (Not to exceed 10 F.T.E.) $147,565

APPROPRIATIONS 77
Section 6.700. To the Department of Social Services-
For the Division of Corrections - Penitentiary for Men - (Programs)
Personal Service $361,632
Equipment Purchase and Repair 13,130
Operation 28,524
From General Revenue " $403,286
Personal Service 122,863
Equipment Purchase and Repair 7,800
Operation 42,981
From Federal Funds $173,644
Personal Service 512,894
Equipment Purchase and Repair 192,355
Operation 3,013,661
From Working Capital Revolving Fund $3,718,910
Total (Not to exceed 94 F.T.E.) $4,295,840
Section 6.705. To the Department of Social Services-
For the Division of Corrections - Penitentiary for Men - (Support)
Personal Service $4,273,014
Equipment Purchase and Repair 425,600
Operation 3,248,041
From General Revenue (Not to exceed 455.25 F.T.E.) $7,946,655
Section 6.710. To the Department of Social Services-
For the Division of Corrections - Penitentiary for Men - (Community
Services)
Operation
From General Revenue $25,000
Equipment Purchase and Repair 5,000
Operation 5,099
From Federal Funds $10,099
Total $35,099
Section 6.715. To the Department of Social Services-
For the Division of Corrections - Church Farm - (Management)
Personal Service $52,259
Equipment Purchase and Repair 1,025
Operation 5,468
From General Revenue (Not to exceed 5 F.T.E.) $58,752
Section 6.720. To the Department of Social Services-
For the Division of Corrections - Church Farm - (Programs)
Personal Service $62,588
Equipment Purchase and Repair 2,000
Operation 10,887
From General Revenue $75,475
Personal Service 48,953
Equipment Purchase and Repair 4,400
Operation 18,737
From Federal Funds $72,090
Total (Not to exceed 10 F.T.E.) $147,565